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GENERAL FUND <br />POLICE DEPARTMENT PROGRAM <br />Special Investigations 01114445 <br />9tatertrerit of. Purpose <br />To respond to community concerns of drug trafficking and related criminal activities <br />This is accomplished through intelligence gathering, strategic enforcement strategies, partnerships, and by <br />investigating and arresting career criminals. <br />Accomplishments in FY 2016=17, and .FY 2Q17-18 <br />* Identified and prosecuted mid-level drug dealers and major narcotic violators <br />Seized assets from mid-level drug dealers and major narcotic violators <br />* Conducted major organized crime wire tap investigation <br />* Worked in collaboration with other units in the Department to have a significant impact on organized crime <br />Increased participation in the Homicide Task Force; actively investigated and reviewed more than 100 cold cases <br />* Strengthened the participation and use of a multi -agency federal task force <br />Ac#ionPlan f6r,FY, 2Q18=19, <br />* Continue working with Federal, State and local law enforcement agencies in identifying and prosecuting <br />mid-level & major narcotic violations <br />* Continue using new technology as a means to impact narcotic trafficking and money laundering <br />* Continue working with Field Operations in identifying street -level narcotic dealers <br />Continue investigating crimes committed by career criminals <br />* Continue complex investigations surrounding criminal enterprises <br />Increase violent crime enforcement with arrests <br />* Conduct large scaled and successful take down and prosecution of suspects in the 2016 and 2017 RICO <br />investigations <br />PERFORMgNCE MEASUitES <br />Actuaf <br />Actual <br />;Estimated <br />`Objectrv� .°1 <br />FY16 <br />17 <br />FY 17-18€ <br />FY_18,19 .: <br />Service Level <br /># of career criminal arrests <br />78 <br />33 <br />65 <br />75 <br /># of weapons seized - <br />11 <br />15 <br />15 <br />25 <br /># of federal weapons violations cases reviewed <br />12 <br />149 <br />175 <br />180 <br /># of surveillance operations <br />105 <br />60 <br />75 <br />80 <br />Efficiency <br /># of search warrants issued <br />41 <br />53 <br />50 <br />50 <br /># of confidential human sources cultivated <br />10 <br />10 <br />12 <br />15 <br /># of federal weapons violations cases adopted <br />7 <br />21 <br />20 <br />25 <br />2-85 <br />